S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
NAMKUM
|
JH-01-013-003-002/64 (BANDHUA)
|
3401013000NRG24020620230352562
|
02/06/2023
|
SHIVA MUNDA
|
3401013WL019152
|
SHIVA MUNDA
|
00045
|
BARB0TUPUDA
|
684
|
684
|
Processed
|
09/06/2023
|
|
2343709589
|
|
Shiva Munda
|
BANK OF BARODA(606985)
|
2
|
NAMKUM
|
JH-01-013-003-002/64 (BANDHUA)
|
3401013000NRG24020620230352563
|
02/06/2023
|
SHIVA MUNDA
|
3401013WL019152
|
SHIVA MUNDA
|
00045
|
BARB0TUPUDA
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2343709590
|
|
Shiva Munda
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-003-007/258 (BANDHUA)
|
3401013000NRG24020620230350804
|
02/06/2023
|
BHIM SINGH
|
3401013WL018993
|
BHIM SINGH
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
09/06/2023
|
|
2343709592
|
|
Mr. BHIM SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
4
|
NAMKUM
|
JH-01-013-003-007/258 (BANDHUA)
|
3401013000NRG24020620230352545
|
02/06/2023
|
BHIM SINGH
|
3401013WL019150
|
BHIM SINGH
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2343709591
|
|
Mr. BHIM SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-003-001/126 (BANDHUA)
|
3401013000NRG24020620230350786
|
02/06/2023
|
JAGARNATH PAHAN
|
3401013WL018993
|
JAGARNATH PAHAN
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
09/06/2023
|
|
2343709576
|
|
JAGARNATH PAHAN
|
BANK OF INDIA(508505)
|
6
|
NAMKUM
|
JH-01-013-003-001/126 (BANDHUA)
|
3401013000NRG24020620230352490
|
02/06/2023
|
JAGARNATH PAHAN
|
3401013WL019149
|
JAGARNATH PAHAN
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
09/06/2023
|
|
2343709577
|
|
JAGARNATH PAHAN
|
BANK OF INDIA(508505)
|
7
|
NAMKUM
|
JH-01-013-003-001/128 (BANDHUA)
|
3401013000NRG24020620230352491
|
02/06/2023
|
GOVIND MUNDA
|
3401013WL019149
|
GOVIND MUNDA
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
09/06/2023
|
|
2343709574
|
|
GOVIND MUNDA
|
BANK OF INDIA(508505)
|
8
|
NAMKUM
|
JH-01-013-003-001/128 (BANDHUA)
|
3401013000NRG24020620230350787
|
02/06/2023
|
GOVIND MUNDA
|
3401013WL018993
|
GOVIND MUNDA
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
09/06/2023
|
|
2343709575
|
|
GOVIND MUNDA
|
BANK OF INDIA(508505)
|
9
|
NAMKUM
|
JH-01-013-003-001/142 (BANDHUA)
|
3401013000NRG24020620230350789
|
02/06/2023
|
CHURAMAN SINGH PAHAN
|
3401013WL018993
|
CHURAMAN SINGH PAHAN
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2343709571
|
|
CHURAMAN PAHAN
|
BANK OF INDIA(508505)
|
10
|
NAMKUM
|
JH-01-013-003-001/142 (BANDHUA)
|
3401013000NRG24020620230352493
|
02/06/2023
|
CHURAMAN SINGH PAHAN
|
3401013WL019149
|
CHURAMAN SINGH PAHAN
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2343709570
|
|
CHURAMAN PAHAN
|
BANK OF INDIA(508505)
|
11
|
NAMKUM
|
JH-01-013-003-001/142 (BANDHUA)
|
3401013000NRG24020620230352494
|
02/06/2023
|
KOLAMANI DEVI
|
3401013WL019149
|
KOLAMANI DEVI
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2343709573
|
|
KOLAMANI DEVI
|
BANK OF INDIA(508505)
|
12
|
NAMKUM
|
JH-01-013-003-001/142 (BANDHUA)
|
3401013000NRG24020620230350790
|
02/06/2023
|
KOLAMANI DEVI
|
3401013WL018993
|
KOLAMANI DEVI
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2343709572
|
|
KOLAMANI DEVI
|
BANK OF INDIA(508505)
|
13
|
NAMKUM
|
JH-01-013-003-001/175 (BANDHUA)
|
3401013000NRG24020620230350791
|
02/06/2023
|
CHARKA PAHAN
|
3401013WL018993
|
CHARKA PAHAN
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
09/06/2023
|
|
2343709593
|
|
CHARKA PAHAN
|
BANK OF INDIA(508505)
|
14
|
NAMKUM
|
JH-01-013-003-001/175 (BANDHUA)
|
3401013000NRG24020620230352495
|
02/06/2023
|
CHARKA PAHAN
|
3401013WL019149
|
CHARKA PAHAN
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
09/06/2023
|
|
2343709594
|
|
CHARKA PAHAN
|
BANK OF INDIA(508505)
|
15
|
NAMKUM
|
JH-01-013-003-001/199 (BANDHUA)
|
3401013000NRG24020620230352496
|
02/06/2023
|
DILIP HORO
|
3401013WL019149
|
DILIP HORO
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
09/06/2023
|
|
2343709559
|
|
DILIP HORO
|
IDBI BANK(607095)
|
16
|
NAMKUM
|
JH-01-013-003-001/199 (BANDHUA)
|
3401013000NRG24020620230350792
|
02/06/2023
|
DILIP HORO
|
3401013WL018993
|
DILIP HORO
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
09/06/2023
|
|
2343709555
|
|
DILIP HORO
|
IDBI BANK(607095)
|
17
|
NAMKUM
|
JH-01-013-003-001/59 (BANDHUA)
|
3401013000NRG24020620230352497
|
02/06/2023
|
INDI PAHAN
|
3401013WL019149
|
INDI PAHAN
|
00048
|
BKID0004997
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2343709595
|
|
Mr. INDI PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
18
|
NAMKUM
|
JH-01-013-003-001/72 (BANDHUA)
|
3401013000NRG24020620230352499
|
02/06/2023
|
MOHAN PAHAN
|
3401013WL019149
|
MOHAN PAHAN
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
09/06/2023
|
|
2343709557
|
|
MOHAN PAHAN
|
BANK OF INDIA(508505)
|
19
|
NAMKUM
|
JH-01-013-003-001/72 (BANDHUA)
|
3401013000NRG24020620230350794
|
02/06/2023
|
MOHAN PAHAN
|
3401013WL018993
|
MOHAN PAHAN
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
09/06/2023
|
|
2343709558
|
|
MOHAN PAHAN
|
BANK OF INDIA(508505)
|
20
|
NAMKUM
|
JH-01-013-003-001/74 (BANDHUA)
|
3401013000NRG24020620230350795
|
02/06/2023
|
DUILU MUNDA
|
3401013WL018993
|
DUILU MUNDA
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
09/06/2023
|
|
2343709550
|
|
DUILU MUNDA
|
BANK OF INDIA(508505)
|
21
|
NAMKUM
|
JH-01-013-003-001/74 (BANDHUA)
|
3401013000NRG24020620230352500
|
02/06/2023
|
DUILU MUNDA
|
3401013WL019149
|
DUILU MUNDA
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
09/06/2023
|
|
2343709551
|
|
DUILU MUNDA
|
BANK OF INDIA(508505)
|
22
|
NAMKUM
|
JH-01-013-003-001/94 (BANDHUA)
|
3401013000NRG24020620230352502
|
02/06/2023
|
RAM PAHAN
|
3401013WL019149
|
RAM PAHAN
|
00048
|
BKID0004997
|
684
|
684
|
Rejected
|
09/06/2023
|
|
2343709597
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
23
|
NAMKUM
|
JH-01-013-003-001/94 (BANDHUA)
|
3401013000NRG24020620230350797
|
02/06/2023
|
RAM PAHAN
|
3401013WL018993
|
RAM PAHAN
|
00048
|
BKID0004997
|
912
|
912
|
Rejected
|
09/06/2023
|
|
2343709598
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
24
|
NAMKUM
|
JH-01-013-003-002/103 (BANDHUA)
|
3401013000NRG24020620230352554
|
02/06/2023
|
NOURI DEVI
|
3401013WL019152
|
NOURI DEVI
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
09/06/2023
|
|
2343709565
|
|
NOURI DEVI
|
BANK OF INDIA(508505)
|
25
|
NAMKUM
|
JH-01-013-003-002/103 (BANDHUA)
|
3401013000NRG24020620230352555
|
02/06/2023
|
NOURI DEVI
|
3401013WL019152
|
NOURI DEVI
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2343709566
|
|
NOURI DEVI
|
BANK OF INDIA(508505)
|
26
|
NAMKUM
|
JH-01-013-003-002/121 (BANDHUA)
|
3401013000NRG24020620230350798
|
02/06/2023
|
KOLHA ORAON
|
3401013WL018993
|
KOLHA ORAON
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709562
|
|
KOLHA OROAN
|
BANK OF INDIA(508505)
|
27
|
NAMKUM
|
JH-01-013-003-002/134 (BANDHUA)
|
3401013000NRG24020620230352503
|
02/06/2023
|
BIRSI DEVI
|
3401013WL019149
|
BIRSI DEVI
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
09/06/2023
|
|
2343709564
|
|
BIRSI DEVI
|
BANK OF INDIA(508505)
|
28
|
NAMKUM
|
JH-01-013-003-002/20 (BANDHUA)
|
3401013000NRG24020620230352504
|
02/06/2023
|
HATHI RAM MUNDA
|
3401013WL019149
|
HATHI RAM MUNDA
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
09/06/2023
|
|
2343709569
|
|
HATHI RAM MUNDA
|
BANK OF INDIA(508505)
|
29
|
NAMKUM
|
JH-01-013-003-002/47 (BANDHUA)
|
3401013000NRG24020620230350799
|
02/06/2023
|
KARAM SINGH ORAON
|
3401013WL018993
|
KARAM SINGH ORAON
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709578
|
|
KARAM SINGH ORAON
|
BANK OF INDIA(508505)
|
30
|
NAMKUM
|
JH-01-013-003-002/55 (BANDHUA)
|
3401013000NRG24020620230352560
|
02/06/2023
|
BAHA ORAON
|
3401013WL019152
|
BAHA ORAON
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2343709560
|
|
BAHA ORAON
|
BANK OF INDIA(508505)
|
31
|
NAMKUM
|
JH-01-013-003-002/55 (BANDHUA)
|
3401013000NRG24020620230352561
|
02/06/2023
|
BAHA ORAON
|
3401013WL019152
|
BAHA ORAON
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
09/06/2023
|
|
2343709561
|
|
BAHA ORAON
|
BANK OF INDIA(508505)
|
32
|
NAMKUM
|
JH-01-013-003-002/83 (BANDHUA)
|
3401013000NRG24020620230350800
|
02/06/2023
|
KESHO DEVI
|
3401013WL018993
|
KESHO DEVI
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709580
|
|
KESHO DEVI
|
BANK OF INDIA(508505)
|
33
|
NAMKUM
|
JH-01-013-003-002/85 (BANDHUA)
|
3401013000NRG24020620230350801
|
02/06/2023
|
KALICHARAN AHIR
|
3401013WL018993
|
KALICHARAN AHIR
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709563
|
|
KALICHARAN AHIR
|
BANK OF INDIA(508505)
|
34
|
NAMKUM
|
JH-01-013-003-002/86 (BANDHUA)
|
3401013000NRG24020620230350802
|
02/06/2023
|
GANDURA ORAON
|
3401013WL018993
|
GANDURA ORAON
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709579
|
|
GANDURA ORAON
|
BANK OF INDIA(508505)
|
35
|
NAMKUM
|
JH-01-013-003-002/95 (BANDHUA)
|
3401013000NRG24020620230352564
|
02/06/2023
|
MOHAN SHANKAR DADUL
|
3401013WL019152
|
MOHAN SHANKAR DADUL
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2343709567
|
|
MOHAN SHANKAR BINJHIYA
|
PUNJAB NATIONAL BANK(508568)
|
36
|
NAMKUM
|
JH-01-013-003-002/95 (BANDHUA)
|
3401013000NRG24020620230352565
|
02/06/2023
|
MOHAN SHANKAR DADUL
|
3401013WL019152
|
MOHAN SHANKAR DADUL
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
09/06/2023
|
|
2343709568
|
|
MOHAN SHANKAR BINJHIYA
|
PUNJAB NATIONAL BANK(508568)
|
37
|
NAMKUM
|
JH-01-013-003-004/1 (BANDHUA)
|
3401013000NRG24020620230352509
|
02/06/2023
|
Madki Munda
|
3401013WL019149
|
Madki Munda
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709600
|
|
DONDA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
38
|
NAMKUM
|
JH-01-013-003-004/1 (BANDHUA)
|
3401013000NRG24020620230352508
|
02/06/2023
|
SUNDERA MUNDA
|
3401013WL019149
|
SUNDERA MUNDA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709599
|
|
SUNDAR MUNDA
|
BANK OF INDIA(508505)
|
39
|
NAMKUM
|
JH-01-013-003-004/20 (BANDHUA)
|
3401013000NRG24020620230352511
|
02/06/2023
|
JOHAN MUNDA
|
3401013WL019149
|
JOHAN MUNDA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709556
|
|
JOHAN MUNDA
|
BANK OF INDIA(508505)
|
40
|
NAMKUM
|
JH-01-013-003-004/31 (BANDHUA)
|
3401013000NRG24020620230352515
|
02/06/2023
|
DOLE PAHAN
|
3401013WL019149
|
DOLE PAHAN
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709596
|
|
DOLE PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38076
|
38076
|
|
|
|
|
|
|
|
41
|
NAMKUM
|
JH-01-013-003-001/134 (BANDHUA)
|
3401013000NRG24020620230352492
|
02/06/2023
|
SANGITA DEVI
|
3401013WL019149
|
SANGITA DEVI
|
00176
|
IDIB000J506
|
684
|
684
|
Processed
|
09/06/2023
|
|
2343709553
|
|
MISS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
42
|
NAMKUM
|
JH-01-013-003-001/134 (BANDHUA)
|
3401013000NRG24020620230350788
|
02/06/2023
|
SANGITA DEVI
|
3401013WL018993
|
SANGITA DEVI
|
00176
|
IDIB000J506
|
912
|
912
|
Processed
|
09/06/2023
|
|
2343709554
|
|
MISS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
43
|
NAMKUM
|
JH-01-013-003-004/26 (BANDHUA)
|
3401013000NRG24020620230352514
|
02/06/2023
|
RAM LOHRA
|
3401013WL019149
|
RAM LOHRA
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709552
|
|
Mr. RAM LOHRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
44
|
NAMKUM
|
JH-01-013-003-004/26 (BANDHUA)
|
3401013000NRG24020620230352513
|
02/06/2023
|
BEGAN DEVI
|
3401013WL019149
|
BEGAN DEVI
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2343709549
|
|
Mrs. BIGAN DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
45
|
NAMKUM
|
JH-01-013-003-007/48 (BANDHUA)
|
3401013000NRG24020620230350805
|
02/06/2023
|
DHANESHWAR GONJHU
|
3401013WL018993
|
DHANESHWAR GONJHU
|
00354
|
PUNB0157120
|
912
|
912
|
Processed
|
09/06/2023
|
|
2343709582
|
|
Mr. DHANESHWAR GONJHU .
|
VANANCHAL GRAMIN BANK(607210)
|
46
|
NAMKUM
|
JH-01-013-003-007/48 (BANDHUA)
|
3401013000NRG24020620230352546
|
02/06/2023
|
DHANESHWAR GONJHU
|
3401013WL019150
|
DHANESHWAR GONJHU
|
00354
|
PUNB0157120
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2343709581
|
|
Mr. DHANESHWAR GONJHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
47
|
NAMKUM
|
JH-01-013-003-002/36 (BANDHUA)
|
3401013000NRG24020620230352558
|
02/06/2023
|
GOVIND BINJHIYA
|
3401013WL019152
|
GOVIND BINJHIYA
|
00354
|
PUNB0975200
|
684
|
684
|
Processed
|
09/06/2023
|
|
2343709583
|
|
GOBIND BINJHIA
|
PUNJAB NATIONAL BANK(508568)
|
48
|
NAMKUM
|
JH-01-013-003-002/36 (BANDHUA)
|
3401013000NRG24020620230352559
|
02/06/2023
|
GOVIND BINJHIYA
|
3401013WL019152
|
GOVIND BINJHIYA
|
00354
|
PUNB0975200
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2343709584
|
|
GOBIND BINJHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
49
|
NAMKUM
|
JH-01-013-003-002/81 (BANDHUA)
|
3401013000NRG24020620230352505
|
02/06/2023
|
BIRSA AHIR
|
3401013WL019149
|
BIRSA AHIR
|
00415
|
SBIN0009011
|
912
|
912
|
Processed
|
09/06/2023
|
|
2343709587
|
|
MR BIRSA AHIR
|
STATE BANK OF INDIA(508548)
|
50
|
NAMKUM
|
JH-01-013-003-003/136 (BANDHUA)
|
3401013000NRG24020620230352550
|
02/06/2023
|
KALYANI KUMARI
|
3401013WL019151
|
KALYANI KUMARI
|
00415
|
SBIN0009011
|
3192
|
3192
|
Processed
|
09/06/2023
|
|
2343709588
|
|
MISS KALYANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
51
|
NAMKUM
|
JH-01-013-003-002/128 (BANDHUA)
|
3401013000NRG24020620230352556
|
02/06/2023
|
GOLIA BINJHIA
|
3401013WL019152
|
GOLIA BINJHIA
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2343709585
|
|
Mr. GOLIA BINJHIA
|
VANANCHAL GRAMIN BANK(607210)
|
52
|
NAMKUM
|
JH-01-013-003-002/128 (BANDHUA)
|
3401013000NRG24020620230352557
|
02/06/2023
|
GOLIA BINJHIA
|
3401013WL019152
|
GOLIA BINJHIA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
09/06/2023
|
|
2343709586
|
|
Mr. GOLIA BINJHIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56088
|
56088
|
|
|
|
|
|
|
|